The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Bannister, Richard Michael Rennie
Born in October 1961Individual (30 offsprings)Officer2002-05-03 ~ nowOF - Director → CIF 0 - 2
Bannister, Janine Elizabeth
Bb8 7dhIndividual (21 offsprings)Officer2002-05-03 ~ nowOF - Secretary → CIF 0 - 3WALSHAW MOOR ESTATE HOLDINGS LIMITED 09642392Boundary Mill Stores Head Office, Vivary Way, Colne, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
- 4
SWIFT INCORPORATIONS LIMITED
0194593726, Church Street, LondonDissolved Corporate (13 parents, 118006 offsprings)Officer2002-05-03 ~ 2002-05-03OF - Nominee Secretary → CIF 0 - 5
INSTANT COMPANIES LIMITED
015463381, Mitchell Lane, Bristol, AvonDissolved Corporate (13 parents, 54887 offsprings)Officer2002-05-03 ~ 2002-05-03OF - Nominee Director → CIF 0
Company in focus
WALSHAW MOOR ESTATE LIMITED
Period: 2002-05-03 ~ now
Company number: 04431454
Registered name
WALSHAW MOOR ESTATE LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
1,291,910 GBP2025-01-31
1,291,910 GBP2024-01-31
Property, Plant & Equipment
6,476,421 GBP2025-01-31
6,556,852 GBP2024-01-31
Fixed Assets
7,768,331 GBP2025-01-31
7,848,762 GBP2024-01-31
Debtors
5,510,759 GBP2025-01-31
6,012,760 GBP2024-01-31
Cash at bank and in hand
195,118 GBP2025-01-31
167,397 GBP2024-01-31
Current Assets
5,705,877 GBP2025-01-31
6,180,157 GBP2024-01-31
Net Current Assets/Liabilities
-974,227 GBP2025-01-31
-1,075,037 GBP2024-01-31
Total Assets Less Current Liabilities
6,794,104 GBP2025-01-31
6,773,725 GBP2024-01-31
Net Assets/Liabilities
5,781,015 GBP2025-01-31
5,733,784 GBP2024-01-31
Equity
Called up share capital
250,000 GBP2025-01-31
250,000 GBP2024-01-31
Revaluation reserve
3,025,764 GBP2025-01-31
3,025,764 GBP2024-01-31
2,087,069 GBP2023-01-31
Retained earnings (accumulated losses)
2,505,251 GBP2025-01-31
2,458,020 GBP2024-01-31
Equity
5,781,015 GBP2025-01-31
5,733,784 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,250,000 GBP2025-01-31
6,250,000 GBP2024-01-31
Other
1,036,451 GBP2025-01-31
1,008,065 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,286,451 GBP2025-01-31
7,258,065 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-171,319 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-171,319 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,031 GBP2025-01-31
0 GBP2024-01-31
Other
754,999 GBP2025-01-31
701,213 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,030 GBP2025-01-31
701,213 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,031 GBP2024-02-01 ~ 2025-01-31
Other
125,657 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,688 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-71,871 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,871 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
6,194,969 GBP2025-01-31
6,250,000 GBP2024-01-31
Other
281,452 GBP2025-01-31
306,852 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
479,990 GBP2025-01-31
979,983 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
5,030,769 GBP2025-01-31
5,032,777 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
5,510,759 GBP2025-01-31
6,012,760 GBP2024-01-31
Trade Creditors/Trade Payables
Current
26,489 GBP2025-01-31
22,413 GBP2024-01-31
Corporation Tax Payable
Current
58,476 GBP2025-01-31
74,161 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,320 GBP2025-01-31
143,624 GBP2024-01-31
Other Creditors
Current
6,591,819 GBP2025-01-31
7,014,996 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-01-31
250,000 shares2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,261,647 GBP2023-02-01 ~ 2024-01-31
- Registered number 04431454
WALSHAW MOOR ESTATE LIMITED
InfoC/o Boundary Mill Stores Head Office, Vivary Way, Colne, Lancashire BB8 9NWPRIVATE LIMITED COMPANY incorporated on 2002-05-03 (24 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.